TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miltton Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,270
|
21,438
|
24,046 |
| Financial expenses |
776
|
821
|
617 |
| Earnings before taxes |
-2,818
|
-3,040
|
-8,917 |
| EBITDA |
-267
|
-289
|
-4,926 |
| Total assets |
26,093
|
30,701
|
34,707 |
| Current assets |
3,581
|
6,089
|
7,047 |
| Current liabilities |
22,294
|
26,725
|
32,163 |
| Equity capital |
3,798
|
3,307
|
2,544 |
| - share capital |
1,865
|
1,855
|
2,019 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.6%
|
10.8%
|
7.3% |
| Turnover per employee | 9,135 | ||
| Profit as a percentage of turnover |
-15.4%
|
-14.2%
|
-37.1% |
| Return on assets (ROA) |
-7.8%
|
-7.2%
|
-23.9% |
| Current ratio |
16.1%
|
22.8%
|
21.9% |
| Return on equity (ROE) |
-74.2%
|
-91.9%
|
-350.5% |
| Change turnover |
-3,278
|
-661
|
-9,779 |
| Change turnover % |
-15%
|
-3%
|
-29% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.